2018-10-25T11:30:45-05:00 2017-12-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2017-01-01 050258819 CHILDREN'S FRIEND AND SERVICE CHIL 4012764300 153 SUMMER STREET PROVIDENCE RI 02903 DAVID CAPRIO PRESIDENT & CEO 4012764300 2018-10-24 1 PATRICK J MARTIN P00283486 4012742001 2018-10-24 71.117.160.66 2018-10-24 14:09:52 ED P B9C8B9F5CBEC93766BE951FFB7B412DA439B7834 8121CA463AABFA4EFE5158FD2073B628CA1C8F6D 2017 2018-06-14 16:35:46Z DAVID CAPRIO 153 SUMMER STREET PROVIDENCE RI 02903 31392952 0 X WWW.CHILDRENSFRIENDRI.ORG X 1834 RI PROMOTE THE WELL-BEING & HEALTHY DEVELOPMENT OF RHODE ISLAND'S MOST VULNERABLE YOUNG CHILDREN. 22 22 500 550 0 0 1231767 720454 26908193 25773250 963084 1687298 20060 20063 29123104 28201065 0 0 0 0 19674943 19171017 0 0 541162 9690597 8906437 29365540 28077454 -242436 123611 28040541 30120436 3548461 3823559 24492080 26296877 X TO BE THE INNOVATIVE LEADER IN IMPROVING THE WELL-BEING AND HEALTHY DEVELOPMENT OF RHODE ISLAND'S MOST VULNERABLE YOUNG CHILDREN BY PROVIDING FLEXIBLE AND EFFECTIVE CULTURALLY-RELEVANT SERVICES, AND ADVOCATING FOR PROGRAMS AND POLICIES THAT SUPPORT AND STRENGTHEN CHILDREN AND THEIR FAMILIES. 0 0 15091191 14581624 FAMILY SUPPORT INITIATIVE: DURING 2017, THERE WERE 290 FAMILIES WHO RECEIVED HOME VISITING SERVICES FROM THE EARLY HEAD START PROGRAM. THE FAMILY SUPPORT PROGRAMS TARGET AT-RISK FAMILIES WITH CHILDREN BETWEEN THE AGES OF BIRTH TO 3 YEARS LIVING IN PROVIDENCE, PAWTUCKET AND CENTRAL FALLS, RHODE ISLAND. HOME BASED SOCIAL, EMOTIONAL, AND CHILD DEVELOPMENT SERVICES, CRISIS INTERVENTION, CASE MANAGEMENT, HEALTH AND NUTRITION EDUCATION, PRENATAL EDUCATION, COUNSELING AND PARENTING EDUCATION ARE PROVIDED TO THE FAMILIES IN THEIR PRIMARY LANGUAGE. IN ADDITION TO WEEKLY HOME VISITS, FAMILIES PARTICIPATE IN CENTER-BASED ACTIVITIES AND SUPPORT GROUPS OFFERED TO BOTH MOTHERS AND FATHERS. THE FAMILY SUPPORT INITIATIVE ALSO PROVIDES SERVICES THROUGH FAMILY SUPPORT DROP-IN CENTERS IN PROVIDENCE AND CENTRAL (CONTINUED ON SCHEDULE O)FALLS, RHODE ISLAND. THE FAMILY SUPPORT CENTERS SERVED 538 INDIVIDUALS PROVIDING THEM WITH CRISIS INTERVENTION, TRANSLATION, CLOTHING, ASSISTANCE WITH BENEFITS, SERVICE LINKAGE AND SUPPORT.HEAD START IS A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM THAT PROMOTES SCHOOL READINESS IN LOW-INCOME PRESCHOOL CHILDREN. SERVICES INCLUDE EDUCATION, HEALTH, NUTRITION, SOCIAL SERVICES AND OTHER CHILD AND FAMILY SUPPORTS. PARENTS ARE INVOLVED IN THEIR CHILDREN'S LEARNING AND THE PROGRAM HELPS FAMILIES IN MEETING THEIR EDUCATIONAL, LITERACY AND EMPLOYMENT GOALS.THE HEAD START PROGRAM ENSURES THAT ALL CHILDREN ARE UP-TO-DATE WITH IMMUNIZATIONS AND THAT THEIR HEALTH NEEDS ARE BEING MET. CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS WHILE PARTICIPATING IN THE PROGRAM. FAMILIES ARE LINKED WITH RESOURCES AND PROVIDED SUPPORT IN MEETING THEIR GOALS.THE ORGANIZATION PROVIDES SERVICES UNDER THE HEAD START PROGRAM IN PROVIDENCE AND THE BLACKSTONE VALLEY AREA. A TOTAL OF 1,702 CHILDREN AND THEIR FAMILIES RECEIVED SERVICES THROUGH THE PROGRAM DURING 2017.THE EARLY HEAD START CHILDCARE PARTNERSHIP SUPPORTS WORKING FAMILIES BY PROVIDING A FULL-DAY, FULL-YEAR PROGRAM SO THAT LOW-INCOME CHILDREN HAVE THE HEALTHY AND ENRICHING EARLY EXPERIENCES THEY NEED TO REALIZE THEIR FULL POTENTIAL. DURING 2017, 181 CHILDREN AND THEIR FAMILIES RECEIVED SERVICES.CHILD CARE CENTER - THE AGENCY OPERATES CHILD CARE CENTERS IN CENTRAL FALLS, PAWTUCKET AND PROVIDENCE. 272 CHILDREN WERE ENROLLED IN THE CENTERS IN 2017. THE PRE-KINDERGARTEN PROGRAM PROVIDES HIGH-QUALITY PRE-KINDERGARTEN CLASSES TO ELIGIBLE CHILDREN. RIDE OVERSEES THE PROGRAM. 204 CHILDREN PARTICIPATED IN 2017.PROFESSIONAL DEVELOPMENT - THE PROFESSIONAL DEVELOPMENT PROGRAM PROVIDES QUALITY TRAINING PROGRAMS OPEN TO THE COMMUNITY, EARLY CARE EDUCATORS, AND STAFF OF THE ORGANIZATION AND OUR AGENCY PARTNERS. 1,072 MEMBERS OF THE EXTERNAL COMMUNITY AND THE ORGANIZATION'S PARTNERS PARTICIPATED IN THE TRAININGS DURING 2017. OF THE 1,072 PARTICIPANTS, 236 WERE SPANISH SPEAKING. APPROXIMATELY 400 EMPLOYEES WERE ALSO SERVED DURING 2017. 6329951 5954606 HEALTH AND NUTRITION SERVICES: WOMEN, INFANTS AND CHILDREN (WIC) IS A NUTRITION PROGRAM THAT PROVIDES: HEALTHY FOODS, NUTRITION EDUCATION TO IMPROVE FAMILY HEALTH, BREASTFEEDING ADVICE AND SUPPORT, REFERRALS TO DOCTORS, DENTISTS AND OTHER COMMUNITY SERVICES. WIC HELPS PREGNANT WOMEN, BREASTFEEDING MOTHERS, AND NEW MOTHERS WITH BABIES UNDER SIX MONTHS OLD, FATHERS, GRANDPARENTS, FOSTER PARENTS, BABIES, AND CHILDREN YOUNGER THAN FIVE YEARS OLD.THE ORGANIZATION PROVIDES SERVICES UNDER THE WIC PROGRAM IN CENTRAL FALLS, PROVIDENCE AND PAWTUCKET. DURING 2017, 10,003 CHILDREN AND THEIR FAMILIES RECEIVED SERVICES THROUGH THE WIC PROGRAM. (CONTINUED ON SCHEDULE O)THE FIRST CONNECTIONS PROGRAM IS A HOME-BASED OUTREACH SERVICE INTENDED TO PROMOTE THE HEALTH AND WELL-BEING OF MOTHERS AND THEIR NEWBORN CHILDREN. MOTHERS AND NEWBORNS, WITH POTENTIAL RISKS FOR HEALTHY DEVELOPMENT, ARE IDENTIFIED BY THE HOSPITAL WHEN THE BABY IS BORN.THE ORGANIZATION PROVIDES SERVICES UNDER THE FIRST CONNECTIONS PROGRAM IN CENTRAL FALLS, PAWTUCKET, CRANSTON AND PARTS OF PROVIDENCE. DURING 2017, 1,815 NEWBORN CHILDREN RECEIVED SERVICES THROUGH THE PROGRAM.THE HEALTHY FAMILIES AMERICA (HFA) IS AN EVIDENCE-BASED HOME VISITING PROGRAM ROOTED IN THE BELIEF THAT EARLY, NURTURING RELATIONSHIPS ARE THE FOUNDATION FOR LIFE LONG, HEALTHY DEVELOPMENT. HFA REQUIRES THAT FAMILIES ARE ENROLLED PRENATALLY OR AT BIRTH AND SERVICES ARE PROVIDED TO FAMILIES UNTIL THE CHILD'S THIRD BIRTHDAY.DURING 2017, HFA PROVIDED SERVICES TO 224 PARTICIPANTS AND THEIR FAMILIES.THE NURSE FAMILY PARTNERSHIP (NFP) IS AN EVIDENCE-BASED HOME VISITING PROGRAM THAT AIMS TO IMPROVE THE LIVES OF AT-RISK, FIRST-TIME MOTHERS AND THEIR INFANTS. THE PROGRAM PAIRS THESE YOUNG WOMEN WITH SPECIALLY TRAINED NURSES, WHO CONDUCT HOME VISITS PRENATALLY UNTIL THE CHILD IS TWO YEARS OF AGE.DURING 2017, NFP PROVIDED SERVICES TO 361 PARTICIPANTS.THE ORGANIZATION PROVIDES SERVICES UNDER THE NFP PROGRAM IN PROVIDENCE, PAWTUCKET, CENTRAL FALLS, WEST WARWICK, WOONSOCKET AND NEWPORT.YOUTH SUCCESS PROVIDES WRAPAROUND SERVICES TO SUPPORT PREGNANT AND PARENTING TEENS UNDER THE AGE OF 20 IN PURSUIT OF SELF-SUFFICIENCY. IN 2017, IT SERVED 16 PARTICIPANTS.THE FAMILY CHILD CARE FOOD PROGRAM TARGETS FAMILY CHILDCARE PROVIDERS IN THE CORE CITIES OF PROVIDENCE, PAWTUCKET AND CENTRAL FALLS, RHODE ISLAND; HOWEVER, IT IS OPEN TO ALL FAMILY CHILDCARE PROVIDERS STATEWIDE. OVER HALF OF THE PARTICIPANTS IDENTIFY SPANISH AS THEIR PRIMARY LANGUAGE. 248 CHILD CARE PROVIDERS PARTICIPATED IN THE FAMILY CHILD CARE FOOD PROGRAM DURING 2017.PROVIDENCE TALKS INTERVENES AT A CRITICALLY EARLY AGE, FROM BIRTH TO AGE FOUR, TO CLOSE THE WORD GAP AT A CITY-WIDE SCALE AND ENSURE THAT EVERY CHILD ENTERS A KINDERGARTEN CLASSROOM READY TO ACHIEVE AT EXTRAORDINARY LEVELS. DURING 2017, 244 FAMILIES RECEIVED SERVICES. 3571348 3372800 FAMILY PRESERVATION: THE ADOPTION/FOSTER CARE PROGRAM PROVIDES A FULL CONTINUUM OF ADOPTION, COUNSELING, CASE-MANAGEMENT, SUPPORT AND EDUCATIONAL SERVICES FOR BIRTH PARENTS, CHILDREN, ADOPTIVE PARENTS AND ADULT ADOPTEES. THE PROGRAM ALSO PROVIDES FOSTER CARE PLACEMENTS FOR AT-RISK INFANTS AND CHILDREN AGES BIRTH TO 10 YEARS WHO ARE IN NEED OF TEMPORARY OUT OF HOME CARE, THROUGH A CONTRACT WITH THE STATE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. THE PROGRAM ALSO RECRUITS, TRAINS AND ASSISTS IN THE LICENSING OF FOSTER PARENTS.DURING 2017, 2 CHILDREN WERE PLACED AND FINALIZED FOR ADOPTION AND ADOPTION HOME STUDIES WERE COMPLETED FOR 1 PROSPECTIVE ADOPTIVE FAMILY. THE PROGRAM ALSO PROVIDED POST-PLACEMENT (CONTINUED ON SCHEDULE O)SUPERVISION SERVICES TO 2 ADOPTIVE FAMILIES.FOSTER CARE SERVICES WERE PROVIDED TO 86 CHILDREN, 18 NEW FOSTER FAMILIES WERE TRAINED, 15 FAMILIES WERE LICENSED AND 35 PREVIOUSLY LICENSED FAMILIES REMAINED ACTIVE, FOR A TOTAL OF 50 FAMILIES.DURING 2017, THE PROGRAM COMPLETED 12 NON-IDENTIFYING BACKGROUND SEARCHES FOR ADULT ADOPTEES. THE FAMILIES OF 3 PREGNANT WOMEN WERE PROVIDED WITH PREGNANCY COUNSELING AND ADOPTIVE PLACEMENT ASSISTANCE AS NEEDED. IN ADDITION, THE PROGRAM RESPONDED TO INQUIRIES FOR INFORMATION AND REFERRALS REGARDING ADOPTION AND FOSTER CARE RELATED ISSUES.THE ADOPTION SUPPORT AND PRESERVATION PROGRAM PROVIDES INTENSIVE, HOME BASED COUNSELING AND CASE MANAGEMENT SERVICES TO PREVENT ADOPTION DISRUPTION AND PROMOTE WELL BEING OF ADOPTIVE FAMILIES. 30 FAMILIES WERE ALSO PROVIDED WITH AGENCY-BASED SUPPORT, EDUCATION GROUPS AND RESPITE SERVICES. THE PROGRAM ALSO PROVIDED TRAINING FOR PROFESSIONALS PROVIDING ADOPTION-RELATED SERVICES.THE PARTNERS IN PERMANENCY PROGRAM PROVIDES CONCURRENT PERMANENCY PLANNING SERVICES AND SUPPORT FOR CHILDREN IN OUT-OF-HOME PLACEMENTS. INTENSIVE, HOME-BASED COUNSELING AND CASE MANAGEMENT SERVICES ARE PROVIDED TO CHILDREN AND THEIR BIRTH AND FOSTER PARENTS. THE PROGRAM ALSO PROVIDES SUPPORT, EDUCATION AND TRAINING FOR FOSTER PARENTS. A TOTAL OF 21 CHILDREN AND THEIR BIRTH AND FOSTER FAMILIES RECEIVED SERVICES DURING 2017.A TOTAL OF 107 CHILDREN AND THEIR FAMILIES RECEIVED INTENSIVE FAMILY PRESERVATION PLANNING SERVICES AND SUPPORT FOR CHILDREN IN OUT-OF-HOME PLACEMENTS DURING 2017. INTENSIVE, HOME-BASED COUNSELING AND CASE MANAGEMENT SERVICES ARE PROVIDED TO CHILDREN AND THEIR BIRTH AND FOSTER PARENTS. THE PROGRAM ALSO PROVIDES SUPPORT, EDUCATION AND TRAINING FOR FOSTER PARENTS.FOSTERING FAMILIES PROVIDES SUPPORT SERVICES FOR KINSHIP AND FOSTER FAMILIES. ALL REFERRALS FOR SERVICES ARE MADE THROUGH THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES (DCYF). THE GOAL IS TO ADDRESS THE NEEDS OF FOSTER AND KINSHIP FAMILIES WITH FOSTER CHILDREN WHO ARE AT RISK OF EXPERIENCING REMOVAL DURING THE DURATION OF THEIR TIME WHILE OPEN TO DCYF. SERVICES ARE PROVIDED IN HOME, AND INCLUDE BUT ARE NOT LIMITED TO: LINKAGE TO COMMUNITY RESOURCES, COURT ADVOCACY AND CASE CONFERENCING, INTENSIVE CASE MANAGEMENT SERVICES, PARENTING AND NURSING ASSESSMENT/INTERVENTION/MONITORING, MENTAL HEALTH ASSESSMENT AND MONITORING, AND RECREATIONAL AND GROUP INTERVENTIONS. FOSTERING FAMILIES PROVIDES WEEKLY TO BI-WEEKLY VISITS BASED ON THE NEED OF THE FAMILY AND/OR CHILD. SERVICES ARE STATEWIDE AND CAN BE ACTIVE FOR UP TO 15 MONTHS.DURING 2017, THE PROGRAM PROVIDED FOSTER CARE SUPPORT SERVICES TO 55 FAMILIES WITH OVER 100 CHILDREN.PROJECT CONNECT AND PROJECT FAMILY: PROJECT CONNECT AND PROJECT FAMILY ARE STATEWIDE HOME-BASED INTERVENTION PROGRAMS. PROJECT CONNECT IS DESIGNED TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND MENTAL HEALTH. PROJECT FAMILY IS DESIGNED TO ADDRESS MENTAL HEALTH, DOMESTIC VIOLENCE AND PARENTING ISSUES. BOTH PROGRAMS WORK WITH HIGH-RISK FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM. FAMILIES ARE REFERRED BY DCYF AND SERVICES ARE TAILORED TO MEET THEIR NEEDS. DURING 2017, 117 FAMILIES RECEIVED INTENSIVE FAMILY PRESERVATION SERVICES THROUGH THESE PROGRAMS.FAMILY CARE COMMUNITY PARTNERSHIP: THE ORGANIZATION IS PART OF A PARTNERSHIP OF COMMUNITY BASED AGENCIES SERVICING THE CHILDREN AND FAMILIES WITHIN THE URBAN CORE IN RHODE ISLAND. THE CATCHMENT AREA INCLUDES PROVIDENCE, PAWTUCKET, CENTRAL FALLS AND CRANSTON. THE PARTNERSHIP INCLUDES: FAMILY SERVICE OF RHODE ISLAND, AS LEAD AGENCY IN DIRECT CONTRACT WITH DCYF, CHILDREN'S FRIEND AND SERVICE, COMPREHENSIVE COMMUNITY ACTION PROGRAM, TIDES FAMILY SERVICES, THE PROVIDENCE CENTER AND THE SOCIO-ECONOMIC DEVELOPMENT CENTER FOR SOUTHEAST ASIANS. EACH AGENCY HAS A TEAM THAT WORKS DIRECTLY WITH FAMILIES.FAMILIES IN THE PROGRAM ARE AT RISK FOR CHILD ABUSE, NEGLECT AND/OR DEPENDENCY OR DCYF INVOLVEMENT. CHILDREN IN THE PROGRAM MEET THE CRITERIA FOR SED OR HAVE BEEN DIAGNOSED UNDER DSM-IV OR DC: 0-3, OR ARE CONCLUDING A SENTENCE AT THE RHODE ISLAND TRAINING SCHOOL OR ARE LEAVING TEMPORARY COMMUNITY PLACEMENT.DURING 2017, THE ORGANIZATION RECEIVED 105 REFERRALS TO THE FAMILY CARE COMMUNITY PARTNERSHIP. APPROXIMATELY 75% OF THOSE REFERRALS CAME FROM THE RHODE ISLAND DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. 1656252 1522302 EARLY INTERVENTION: EARLY INTERVENTION SERVICES FAMILIES AND CHILDREN WITH DEVELOPMENTAL DELAY AND/OR RISK AND CHILDREN WITH DISABILITIES BETWEEN THE AGES OF BIRTH TO 3 YEARS. CHILDREN RECEIVE A VARIETY OF SERVICES, MOST IN A HOME BASED OR COMMUNITY SETTING, FROM A MULTI-DISCIPLINARY TEAM. 592 CHILDREN AND THEIR FAMILIES RECEIVED SERVICES THROUGH THE PROGRAM DURING 2017. 436985 341918 FAMILY COUNSELING: THE COUNSELING PROGRAM PROVIDES CULTURALLY COMPETENT, INNOVATIVE CLINICAL SERVICES TO VULNERABLE CHILDREN AND FAMILIES. THE SERVICES PROVIDED INCLUDE INDIVIDUAL COUNSELING, FAMILY COUNSELING, PLAY THERAPY, AND PARENTING SUPPORT. COUNSELING SERVICES ARE PROVIDED PRIMARILY IN THE OFFICE, BUT ALSO OCCUR IN THE HOME OR ANOTHER COMMUNITY LOCATION SUCH AS A SCHOOL. THE ORGANIZATION HAS CARING AND DEDICATED CLINICIANS WHO HAVE HAD SUCCESS WITH GUIDING CLIENTS TOWARD THE ACHIEVEMENT OF THEIR GOALS. THE PROGRAM STAFF FREQUENTLY COLLABORATES WITH OTHER PROVIDERS WITHIN THE AGENCY AND OUTSIDE THE AGENCY. KIDS CONNECT SERVICES SUPPORT CHILDREN WITH EMOTIONAL, BEHAVIORAL OR MEDICAL NEEDS IN THEIR CLASSROOM, SO THAT THEY CAN SUCCESSFULLY LEARN AND PLAY WITH THEIR PEERS. THESE ARE CHILDREN WITH SPECIAL HEALTH CARE NEEDS WHO ARE LIVING AT HOME OR WITH A FOSTER FAMILY AND NOW HAVE BEEN DIAGNOSED WITH CERTAIN SIGNIFICANT PHYSICAL, DEVELOPMENTAL, BEHAVIORAL OR EMOTIONAL CONDITIONS.A TOTAL OF 129 CHILDREN AND THEIR FAMILIES RECEIVED COUNSELING SERVICES IN 2017. A TOTAL OF 83 CHILDREN RECEIVED KIDS CONNECT SERVICES IN 2017. 2093237 1864220 27085727 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 360 0 500 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 RI X DAVID CAPRIO 4012764300 153 SUMMER STREET PROVIDENCE RI 02903 WILLIAM J ALLEN CHAIR 1.00 X X 0 0 0 EVA C HULSE-AVILA VICE CHAIR 1.00 X X 0 0 0 MARK G GRIFFIN TREASURER 1.00 X X 0 0 0 MICHAEL DISANDRO ASST. TREASURER 1.00 X X 0 0 0 CARMEN A MIRABEL SECRETARY 1.00 X X 0 0 0 NAYROBI ALMONTE BOARD MEMBER 1.00 X 0 0 0 LISA BOUSQUET BOARD MEMBER 1.00 X 0 0 0 MARY CRAM BOARD MEMBER 1.00 X 0 0 0 JOHN D CREGAN BOARD MEMBER 1.00 X 0 0 0 ROSA E DE CASTILLO BOARD MEMBER 1.00 X 0 0 0 CHARLOTTE DIFFENDALE BOARD MEMBER 1.00 X 0 0 0 MARIE GANIM PHD BOARD MEMBER 1.00 X 0 0 0 MAUREEN E GURGHIGIAN BOARD MEMBER 1.00 X 0 0 0 LEONARD L LOPES BOARD MEMBER 1.00 X 0 0 0 JOSE R LOPEZ JR CPA MST BOARD MEMBER 1.00 X 0 0 0 PATRICIA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 KIMBERLY I MCCARTHY ESQ BOARD MEMBER 1.00 X 0 0 0 EDUARDO E NAYA BOARD MEMBER 1.00 X 0 0 0 CARL R NEAL BOARD MEMBER 1.00 X 0 0 0 MARTHA NEWCOMB ESQ BOARD MEMBER 1.00 X 0 0 0 ALFRED K POTTER II FSMPS BOARD MEMBER 1.00 X 0 0 0 DONALD ST PETER BOARD MEMBER 1.00 X 0 0 0 DAVID CAPRIO PRESIDENT & CEO 40.00 X 186565 0 8200 DANIEL QUINN VP - FINANCE (OUTGOING) 8.00 X 17891 0 537 GREGORY BARISHIAN VP - FINANCE (INCOMING) 40.00 X 35156 0 0 AIMEE MITCHELL SVP - PROGRAMS & OPERATION 40.00 X 119087 0 23325 358699 0 32062 2 0 1 0 ATRION NETWORKING PO BOX 842083 BOSTON MA 02284 TECHNICAL SUPPORT 567278 J&A GENERAL CONTRACTOR LLC 48 KIMBALL STREET PROVIDENCE RI 02908 CLEANING/BLDG MAINT. 422875 DAVID MONACO ENCORE CATERING 176 ELMWOOD AVE WARWICK RI 02888 MEALS FOR CHILDCARE CENTERS 261342 B&M CATERING COMPANY 550 YORK AVENUE PAWTUCKET RI 02861 MEALS FOR CHILDCARE CENTERS 250169 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 TECHNICAL CONSULTING 166202 7 20678 105643 594133 720454 FAMILY SUPPORT INITIATIVE 624100 14581624 14581624 HEALTH & NUTRITION SERVICES 624100 5954606 5954606 FAMILY PRESERVATION 624100 3372800 3372800 EARLY INTERVENTION 624100 1522302 1522302 PROJECT CONNECT 624100 341918 341918 25773250 341604 341604 4523612 3177918 1345694 1345694 1345694 8960 105643 13969 -5009 -5009 MISCELLANEOUS 624100 25072 25072 25072 28201065 25773250 0 1707361 248349 165084 63789 19476 14060986 13661499 144767 254720 423016 412221 3683 7112 3385835 3275143 47015 63677 1052831 1019413 14633 18785 25590 24372 939 279 170748 169158 198 1392 100677 100677 870295 846150 1068 23077 53288 38221 2124 12943 956414 845217 6923 104274 663432 660492 375 2565 1401166 1361894 32917 6355 269656 262311 6533 812 39619 32597 44 6978 40763 30808 9955 362091 362091 535905 529213 2850 3842 CHILD CARE MEALS 1989644 1989644 HEAD START PARTNER STIP 734280 734280 BAD DEBT 185010 185010 STAFF TRAINING 161550 159944 771 835 346309 320965 11304 14040 28077454 27085727 450565 541162 300330 143566 2783447 3037983 75559 135983 9949026 4560547 5750570 5388479 17465201 19547092 1665434 1867333 28040541 30120436 1910312 2276372 10590 1423149 1326597 215000 210000 3548461 3823559 X 12998041 13706253 2331205 3225891 9162834 9364733 24492080 26296877 28040541 30120436 123611 1681186 0 X 0 1 X 1 1 1 X 623417 749580 1132936 1231767 729414 4467114 21745324 22999823 25120376 26908193 25773250 122546966 22368741 23749403 26253312 28139960 26502664 127014080 0 0 0 127014080 295540 399037 301721 308458 341604 1646360 295540 399037 301721 308458 341604 1646360 23445 69744 67749 20060 25072 206070 22687726 24218184 26622782 28468478 26869340 128866510 0.98560 0.98500 0.01280 0.01340 X 716 716 28090707 28091423 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 277 424 403 716 1820 250000 250000 250000 250000 1000000 1500000 17590201 3065908 984017 19672092 17877615 574807 862221 17590201 20190073 415979 2728437 17877615 19884678 10000 1225330 929935 20190073 10470593 7531518 2791131 908564 19884678 0.45780 0.38110 0.16110 1 0 837702 837702 6316268 2429835 3886433 2795056 2130712 664344 5388479 PERPETUAL TRUST 1867333 F 1867333 UNEMPLOYMENT BENEFITS RESERVE 210000 210000 X 30505062 1681186 709519 2390705 28114357 100677 -13969 86708 28201065 28700265 709519 13969 723488 27976777 100677 100677 28077454 PART V, LINE 4: THE FUNDS ARE RESTRICTED TO BE INVESTED IN PERPETUITY AND THE INCOME DERIVED FROM THE INVESTMENT IS EXPENDABLE TO SUPPORT THE OPERATING AND PROGRAM ACTIVITIES OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION IS A NOT FOR PROFIT CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LUNCHEON EXPENSES -13,969. PART XII, LINE 2D - OTHER ADJUSTMENTS: LUNCHEON EXPENSES 13,969. LUNCHEON 114603 105643 8960 2201 7562 4206 114603 105643 8960 2201 7562 4206 13969 -5009 X X X 0 0 0 0 0 0 0 0 0 DAVID CAPRIO PRESIDENT & CEO 186565 0 0 0 0 0 8200 0 0 0 194765 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS, WHO ARE ASKED IF THEY HAVE ANY QUESTIONS OR COMMENTS. IF ANY REVISIONS ARE MADE, A FINAL COPY IS SENT TO ALL BOARD MEMBERS. THE FINALIZED VERSION OF THE 990 IS THEN SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY AND HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE PRESIDENT & CEO. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION. THIS PROCESS INVOLVES THE EVALUATION OF THE INDIVIDUAL AND A REVIEW OF COMPENSATION OF COMPARABLE POSITIONS OBTAINED FROM COMPENSATION SURVEYS. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE PRESIDENT & CEO ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT TEAM AND REVIEWS THE PERFORMANCE EVALUATIONS AND RECOMMENDED COMPENSATION WITH THE BOARD. THE EVALUATIONS AND COMPENSATION ARE DISCUSSED WITH THE BOARD ALTHOUGH NO VOTE OF APPROVAL OF THE PRESIDENT & CEO'S DECISION IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.